Operations Auditor Lead

Hammerjack Pty Ltd; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Hammerjack Pty Ltd in Novaliches, Quezon City, Metro Manila, is seeking an Operations Audit Lead for a full-time role. You will oversee audits across departments to ensure compliance with policies, procedures, and regulatory requirements, strengthening governance and financial controls.

The ideal candidate holds a bachelor's in accounting/finance, with 2–3 years in internal or operational audit within financial services or security operations.

Qualifications

• Bachelor's degree in accounting, finance, business administration or related discipline.
• 2–3 years of professional experience in internal, operational audit or compliance roles.
• Experience in audit planning, execution and reporting; knowledge of banking/financial services is a plus.

Responsibilities

• Lead and conduct audits across departments to verify adherence to policies and legal requirements.
• Develop audit plans to identify risks, control weaknesses and improvement areas.
• Prepare clear audit reports with findings and recommendations.
• Follow up on audit findings to ensure implementation and improvements.
• Identify recurring issues and propose preventive actions to reduce future risks.

Skills

Analytical skills

Problem-solving

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or related discipline

Tools

Audit software

Data analytics tools

MS Office

Job description

About the role

We are seeking an experienced Operations Audit Lead to join our team on a full-time basis in Novaliches, Quezon City, Metro Manila. you will play a vital role in ensuring the company's financial processes and controls are robust and effective. Your expertise will be crucial in maintaining the highest standards of governance and compliance.

Key responsibilities

• Lead and conduct audits in different departments to check if operations follow company policies, procedures, and legal requirements.
• Create audit plans to identify risks, control weaknesses, and areas that need improvement.
• Prepare clear audit reports that explain findings, issues, and recommended solutions.
• Follow up on audit findings and recommendations to ensure they are properly implemented and improvements are achieved.
• Identify common or recurring operational issues and recommend preventive actions to improve overall operations and reduce future risks.

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline from a recognised institution
• Minimum 2-3 years of professional experience in internal audit, operational audit, or compliance roles within a financial services, banking, or security operations environment
• Demonstrated experience in conducting operational and compliance audits with proficiency in audit planning, execution, and reporting
• Excellent analytical and problem-solving skills with the ability to identify root causes and develop practical recommendations
• Advanced proficiency in audit software, data analytics tools, and Microsoft Office applications
• Knowledge of banking regulations, financial services compliance standards, and security industry best practices is advantageous